[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 5153 | 1040.00 | 2022-09-12 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-13 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-11 | 61 | 1 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-12 | 61 | 5 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-10 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-05-12 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-11 10:34:20.253 UTC